Senior Accountant

Overview

This role involves joining the accounting team as a Senior Accountant in Carlsbad, CA.

The position supports the month-end close process, general ledger maintenance, fixed asset accounting, and participation in the annual external audit. The role also provides US GAAP expertise, helps strengthen internal controls, and assists with ongoing process and policy updates.

Responsibilities

• Manage the month-end close calendar and perform monthly close duties, including preparing and/or reviewing standard and ad hoc journal entries for assigned areas of responsibility (including fixed assets, leases, intangibles, revenue, equity, and accruals).
• Prepare accurate general ledger account reconciliations and ensure open items are resolved in a timely manner.
• Support US fixed assets functions, including:
  • Adding, retiring, and transferring assets in the fixed assets subledger
  • Completing a monthly fixed assets roll forward
  • Recording internal labor that is capitalized
  • Assisting with fixed assets physical count
• Maintain the monthly trial balances and financials, run consolidations, and prepare related journal entries, analysis, and communications to management.
• Develop subject matter expertise on the GL (General Ledger) system and maintain the company chart of accounts.
• Participate in the annual external audit by preparing workpapers and assisting with preparation of the Audited Financial Statements, including footnotes, in accordance with US GAAP.
• Provide expertise in US GAAP by mentoring team members and other departments, and implementing improvements to internal controls.
• Update current processes and policies as needed to ensure compliance with new accounting guidance.
• Complete special projects as needed, which may include M&A integration.
• Maintain related files and records in accordance with company and regulatory requirements.
• Promote and support organizational culture through established tools such as storytelling, focused feedback, and recognition.
• Collaborate with cross-functional teams to drive excellence in patient care and business solutions.

Requirements

• Bachelor’s Degree in Accounting is required.
• 4+ years of Accounting experience is required.
• Strong analytical and technical skills are required.
• Strong computerized accounting skills and advanced spreadsheet skills; proficiency in the use of Oracle or similar ERP (Enterprise Resource Planning) system is required.
• Strong knowledge of US GAAP (Generally Accepted Accounting Principles) and SOX (Sarbanes-Oxley Act) compliance is preferred.

Preferred Qualifications

• Active CPA (Certified Public Accountant) license.
• Former Audit and M&A (Mergers and Acquisitions) experience.

Compensation & Benefits

• Salary Range: $93,700.00 - $106,000.00 USD Annual
• Actual compensation is determined by factors such as experience, skills, and business needs, and may vary based on geographical location, work experience, skill set, relevant trainings and certifications, and business needs.
• This range reflects the minimum and maximum target range for new hire base salary/pay across all US locations.
• The base pay range is subject to change and may be modified in the future.
• This role may also be eligible for a bonus.

Benefits

• Medical, dental, vision, disability, and life insurance, effective the first of the month after hire.
• Paid Time Off (PTO) and company-paid holidays.
• Opportunities for professional advancement.

Location

• Carlsbad, CA

Work Authorization

Applicants must be currently authorized to work in the United States on a full-time basis. The employer will not sponsor applicants for work visas for this position.